85590 - Other Education N.e.c.
Average Number of Employees
02021-10-31 ~ 2022-10-30
42020-05-13 ~ 2021-10-30
Intangible Assets
79,550 GBP2021-10-30
Property, Plant & Equipment
5,879 GBP2021-10-30
Fixed Assets
85,429 GBP2021-10-30
Debtors
100 GBP2022-10-30
71,797 GBP2021-10-30
Cash at bank and in hand
39 GBP2022-10-30
262 GBP2021-10-30
Current Assets
139 GBP2022-10-30
72,059 GBP2021-10-30
Creditors
Current
161 GBP2022-10-30
6,052 GBP2021-10-30
Net Current Assets/Liabilities
-22 GBP2022-10-30
66,007 GBP2021-10-30
Total Assets Less Current Liabilities
-22 GBP2022-10-30
151,436 GBP2021-10-30
Creditors
Non-current
-150,000 GBP2021-10-30
Net Assets/Liabilities
-22 GBP2022-10-30
319 GBP2021-10-30
Equity
Called up share capital
100 GBP2022-10-30
100 GBP2021-10-30
Retained earnings (accumulated losses)
-122 GBP2022-10-30
219 GBP2021-10-30
Equity
-22 GBP2022-10-30
319 GBP2021-10-30
Intangible Assets - Gross Cost
Other than goodwill
111,000 GBP2021-10-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
31,450 GBP2021-10-30
Intangible Assets
Other than goodwill
79,550 GBP2021-10-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
267 GBP2021-10-30
Computers
8,468 GBP2021-10-30
Property, Plant & Equipment - Gross Cost
8,735 GBP2021-10-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-267 GBP2021-10-31 ~ 2022-10-30
Computers
-8,468 GBP2021-10-31 ~ 2022-10-30
Property, Plant & Equipment - Disposals
-8,735 GBP2021-10-31 ~ 2022-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61 GBP2021-10-30
Computers
2,795 GBP2021-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,856 GBP2021-10-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-61 GBP2021-10-31 ~ 2022-10-30
Computers
-2,795 GBP2021-10-31 ~ 2022-10-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,856 GBP2021-10-31 ~ 2022-10-30
Property, Plant & Equipment
Furniture and fittings
206 GBP2021-10-30
Computers
5,673 GBP2021-10-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
596 GBP2021-10-30
Amounts Owed by Group Undertakings
Current
538 GBP2021-10-30
Other Debtors
Amounts falling due within one year, Current
100 GBP2022-10-30
70,663 GBP2021-10-30
Debtors
Amounts falling due within one year, Current
100 GBP2022-10-30
71,797 GBP2021-10-30
Bank Borrowings/Overdrafts
Current
1 GBP2021-10-30
Trade Creditors/Trade Payables
Current
1,035 GBP2021-10-30
Other Taxation & Social Security Payable
Current
161 GBP2022-10-30
335 GBP2021-10-30
Other Creditors
Current
4,681 GBP2021-10-30
Bank Borrowings/Overdrafts
Non-current
150,000 GBP2021-10-30